Company Registration No. 11792562 (England and Wales)
Personal Class Travel Ltd
Unaudited accounts
for the year ended 31 January 2024
Personal Class Travel Ltd
Unaudited accounts
Contents
Personal Class Travel Ltd
Company Information
for the year ended 31 January 2024
Company Number
11792562 (England and Wales)
Registered Office
NORMAN HOUSE, NORMAN TRADING ESTATE NORM
WHITCHURCH
CARDIFF
CF14 1PS
WALES
Personal Class Travel Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
33,056
108
Cash at bank and in hand
325
1,390
Creditors: amounts falling due within one year
(420)
(2,863)
Net current assets
7,384
12,642
Total assets less current liabilities
40,440
12,750
Creditors: amounts falling due after more than one year
(41,685)
(6,440)
Net (liabilities)/assets
(1,245)
6,310
Called up share capital
1
1
Profit and loss account
(1,246)
6,309
Shareholders' funds
(1,245)
6,310
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
David James
Director
Company Registration No. 11792562
Personal Class Travel Ltd
Notes to the Accounts
for the year ended 31 January 2024
Personal Class Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11792562. The registered office is NORMAN HOUSE, NORMAN TRADING ESTATE NORM, WHITCHURCH, CARDIFF, CF14 1PS, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight-line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
324
324
At 31 January 2024
35,000
324
35,324
At 1 February 2023
-
216
216
Charge for the year
1,944
108
2,052
At 31 January 2024
1,944
324
2,268
At 31 January 2024
33,056
-
33,056
At 31 January 2023
-
108
108
Personal Class Travel Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
7,689
13,631
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,598
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).